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Agenda

Schools Forum - Wednesday 19 June 2024 6.00 pm

  • Attendance details
  • Agenda frontsheet PDF 191 KB
  • Agenda reports pack PDF 6 MB

Contact: Abby Shinhmar, Governance Officer  Email:  abby.shinhmar@brent.gov.uk; Tel: 020 8937 2078

Note: To be held as an online meeting. 

Items
No. Item

1.

Apologies for Absence and Membership

2.

Declarations of Interest

3.

Deputations (if Any)

4.

Minutes of the Previous Meeting pdf icon PDF 339 KB

To approve the minutes of the previous meeting as a correct record.

5.

Actions Arising

To consider any actions arising from previous meetings.

6.

Dedicated Schools Grant Financial Final Outturn 2023-24 pdf icon PDF 370 KB

This report sets out the final Dedicated Schools Grant (DSG) outturn against the budget set for 2023/24 and provides detail on the in-year 2023/24 surplus of £0.6m.

Additional documents:

  • 6a. Appendix A - DSG Outturn 2023-24 Monitor , item 6. pdf icon PDF 463 KB
  • 6b. Appendix B - Brent Maintained Schools' Balances 2023-24 , item 6. pdf icon PDF 250 KB

7.

Scheme for Financing Schools & Schools Financial Regulations 2024-25 pdf icon PDF 124 KB

This report details the changes to be implemented to the Scheme for Financing Schools and the Schools Financial Regulations for the financial year 2024/25, following the initial update to Schools Forum in February 2024.

Additional documents:

  • 7a. Appendix A - Updated Scheme for Financing Schools 2024-25 , item 7. pdf icon PDF 1 MB
  • 7b. Appendix B - Scheme for Financing Schools 2024-25 - Summary of changes , item 7. pdf icon PDF 277 KB
  • 7c. Appendix C - Updated Schools Financial Regulations 2024-25 , item 7. pdf icon PDF 2 MB
  • 7d. Appendix D - Schools Financial Regulation 2024-25 - Summary of changes , item 7. pdf icon PDF 367 KB

8.

Brent Mainstream School's Banding Matrix Review pdf icon PDF 266 KB

This report sets out how a SEND Resource Allocation System (RAS) could improve transparency and consistency of decision-making and provide some savings against the High Needs Block (HNB).

9.

Any Other Urgent Business

10.

Dates of Future Meetings

To note the schedule of dates for future meetings during 2024/25 as follows:

 

·       Thursday 14 November 2024

·       Tuesday 10 December 2024 (additional date if needed)

·       Monday 27 January 2025

·       Thursday 13 February 2025

 

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